Civic Intelligence

Pee Dee Healthy Start Inc.

990 • Fiscal year 2020 • EIN 58-2282396

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 10, 2021

Organization ProfileN/A
314 West Pine StreetFlorence, SC 29501

(843) 662-1482

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

6.10x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

149%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$32,767

Up $19,586 (+149%) from 2019

Net Assets

Down

-$167,215

Down $117,917 (-239%) from 2019

Liabilities

Up

$199,982

Up $137,503 (+220%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin24th percentile

Revenue

Up

$1,606,381

Up $512,989 (+47%) from 2019

Expenses

Up

$1,739,056

Up $634,840 (+57%) from 2019

Net Income

Down

-$132,675

Down $121,851 (-1126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2011: $45,535Liabilities 2011: $22,589Net Assets 2011: $22,9462011Assets 2012: $40,451Liabilities 2012: $26,666Net Assets 2012: $13,7852012Assets 2013: $49,912Liabilities 2013: $43,569Net Assets 2013: $6,3432013Assets 2014: $49,235Liabilities 2014: $32,318Net Assets 2014: $16,9172014Assets 2015: $14,409Liabilities 2015: $34,827Net Assets 2015: -$20,4182015Assets 2016: $37,371Liabilities 2016: $11,843Net Assets 2016: $25,5282016Assets 2017: $14,151Liabilities 2017: $69,741Net Assets 2017: -$55,5902017Assets 2018: $9,638Liabilities 2018: $48,112Net Assets 2018: -$38,4742018Assets 2019: $13,181Liabilities 2019: $62,479Net Assets 2019: -$49,2982019Assets 2020: $32,767Liabilities 2020: $199,982Net Assets 2020: -$167,2152020Assets 2021: $70,560Liabilities 2021: $35,876Net Assets 2021: $34,6842021Assets 2022: $63,462Liabilities 2022: $32,653Net Assets 2022: $30,8092022Assets 2023: $107,375Liabilities 2023: $33,121Net Assets 2023: $74,2542023Assets 2024: $44,719Liabilities 2024: $34,301Net Assets 2024: $10,4182024

Highlighted filing

2020

Assets$32,767
Liabilities$199,982
Net Assets-$167,215
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $825,286Expenses 2011: $818,765Net Income 2011: $6,5212011Revenue 2012: $790,526Expenses 2012: $799,687Net Income 2012: -$9,1612012Revenue 2013: $993,266Expenses 2013: $1,000,708Net Income 2013: -$7,4422013Revenue 2014: $1,076,278Expenses 2014: $1,065,704Net Income 2014: $10,5742014Revenue 2015: $781,445Expenses 2015: $818,780Net Income 2015: -$37,3352015Revenue 2016: $894,022Expenses 2016: $798,614Net Income 2016: $95,4082016Revenue 2017: $935,194Expenses 2017: $1,016,311Net Income 2017: -$81,1172017Revenue 2018: $1,112,167Expenses 2018: $1,095,051Net Income 2018: $17,1162018Revenue 2019: $1,093,392Expenses 2019: $1,104,216Net Income 2019: -$10,8242019Revenue 2020: $1,606,381Expenses 2020: $1,739,056Net Income 2020: -$132,6752020Revenue 2021: $3,000,313Expenses 2021: $2,798,188Net Income 2021: $202,1252021Revenue 2022: $2,871,284Expenses 2022: $2,875,159Net Income 2022: -$3,8752022Revenue 2023: $2,836,177Expenses 2023: $2,792,732Net Income 2023: $43,4452023Revenue 2024: $2,831,253Expenses 2024: $2,895,089Net Income 2024: -$63,8362024

Highlighted filing

2020

Revenue$1,606,381
Expenses$1,739,056
Net Income-$132,675
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.2
Gross Receipts
$1,606,381
Mission and Program Overview

Mission

The organization is designed to significantly reduce the infant mortality rate in the rural Pee Dee region of SC.

To lower infant mortality rates in five rural counties of SC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,899$24,485▲ $19,586
Prepaid Expenses and Deferred Charges$8,282$8,282→ $0
Total Assets$13,181$32,767▲ $19,586
Liabilities
Other Liabilities$29,362$148,700▲ $119,338
Accounts Payable and Accrued Expenses$33,117$51,282▲ $18,165
Total Liabilities$62,479$199,982▲ $137,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-49,298$-167,215▼ $117,917
Total Net Assets Fund Balance$-49,298$-167,215▼ $117,917
Total Liabilities and Net Assets / Fund Balance$13,181$32,767▲ $19,586
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Billy D WilliamsChairman
Reverend Ernest FriersonVice Chairman
Hattie HughesBoard Member
Joseph KinneyBoard Member
Janice EaddySecretary
Ulysses SweeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,092
Program Service Revenue
$233,289
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-132,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,606,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,606,381
Total Revenue per Form 990
$1,606,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,037
Other Expenses$379,452
Grants and Similar Amounts Paid$21,567
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$901,969$124,304-$1,026,273
Other Employee Benefits$209,843$14,463-$224,306
Payroll Taxes$77,943$9,515-$87,458
Information Technology$64,757--$64,757
Fees for Services Other$60,180$391-$60,571
Advertising$58,563--$58,563
Occupancy$27,354$2,458-$29,812
Travel$27,301--$27,301
Office Expenses$25,099--$25,099
Grants to Domestic Individuals$21,567--$21,567
Other Expenses$13,245--$13,245
All Other Expenses$5,503$20-$5,523
Insurance$4,010--$4,010
Fees for Services Accounting$3,285--$3,285
Total Functional Expenses$1,587,905$151,151$0$1,739,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,739,056
Total Expenses per Audited Statements$1,739,056
Total Expenses per Form 990$1,739,056
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan Liability$148,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Executive Director reviews the 990 and signs and is made available to the Board on request.”

Form 990, Part VI, Section C, line 18

“Information is available upon request.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Pee Dee Healthy Start Inc
EIN
58-2282396
Phone
8436621482
Address
314 West Pine Street, Florence, SC 29501

Signing Officer

Name
Madie Robinson
Title
Executive Director
Phone
8436621482
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madie A Robinson
Formed
1996
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
0

Preparer

Firm
McDowell-Pearman LLC CPA
Address
P O Box 2088, Columbia, SC 29202-2088
Preparer
Ben J Pearman
Phone
8032568800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Entity has an audit committee that assumes responsibility for oversight of the audit and selection of independent accountant.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of September 30, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of September 30, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01739056
IRS990ScheduleD/TotalLiabilityAmt0148700
IRS990ScheduleD/TotalRevenuePerForm990Amt01606381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01606381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01739056
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Incentive payments for educational and work related assignments completed.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funds are monitored by project directors that ensure compliance with rules and regulations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviews the 990 and signs and is made available to the Board on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Entity has an audit committee that assumes responsibility for oversight of the audit and selection of independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013181
IRS990/TotalAssetsEOYAmt032767
IRS990/TotalAssetsGrp/BOYAmt013181
IRS990/TotalAssetsGrp/EOYAmt032767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01373092
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01587905
IRS990/TotalFunctionalExpensesGrp/TotalAmt01739056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062479
IRS990/TotalLiabilitiesEOYAmt0199982
IRS990/TotalLiabilitiesGrp/BOYAmt062479
IRS990/TotalLiabilitiesGrp/EOYAmt0199982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-49298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-167215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01587905
IRS990/TotalProgramServiceRevenueAmt0233289
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01606381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt027301
IRS990/TravelGrp/TotalAmt027301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 West Pine Street
IRS990/USAddress/CityNm0Florence
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Madie Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08436621482
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pee Dee Healthy Start Inc
ReturnHeader/Filer/BusinessNameControlTxt0PEED
ReturnHeader/Filer/EIN0582282396
ReturnHeader/Filer/PhoneNum08436621482
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 West Pine Street
ReturnHeader/Filer/USAddress/CityNm0Florence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203355766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDowell-Pearman LLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292022088
ReturnHeader/PreparerPersonGrp/PhoneNum08032568800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben J Pearman
ReturnHeader/ReturnTs02021-08-12T15:56:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,767
Liabilities
$199,982
Net assets
-$167,215
Revenue
$1,606,381
Expenses
$1,739,056
Net income
-$132,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$2.83$2.90$0.06
2023Summary only. Only limited summary data is available for this year.$0.11$0.03$0.07$2.84$2.79$0.04
2022Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$2.87$2.88$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$3.00$2.80$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.20$0.17$1.61$1.74$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.06$0.05$1.09$1.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.04$1.11$1.10$0.02
2017Summary only. Only limited summary data is available for this year.$0.01$0.07$0.06$0.94$1.02$0.08
2016Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.89$0.80$0.10
2015Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.78$0.82$0.04
2014Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$1.08$1.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.99$1.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.79$0.80$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.02$0.83$0.82$0.01